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Department of Infrastructure,Transport, Regional Development and Local Government

TABLE 3.11: Schedule of administered property, plant, equipment and intangibles - summary of movement (Budget Year 2007-08)

  Land


$'000
Buildings


$'000
Infrastructure,
Plant &
Equipment
$'000
Heritage and
cultural assets

$'000
Intangibles


$'000
TOTAL


$'000
As at 1 July 2006            
Gross book value 99 567 96 196 150 528 53 852 6 209 406 352
Accumulated depreciation 0 8 287 5 409 237 4 438 18 371
Opening net book value 99 567 87 909 145 119 53 615 1 771 387 981
Additions:            
by purchase 0 211 1 739 0 0 1 950
Other movements 9 951 0 382 0 0 10 333
Disposals:            
Restructuring (book value) 49 564 79 948 152 646 53 847 6 209 342 214
Restructuring (accum dep) 0 14 626 11 092 558 4 524 30 800
Other disposals 9 803 576 3 0 0 10 382
Depreciation/amortisation expense 0 7 410 5 683 322 86 13 501
As at 30 June 2007            
Gross book value 50 151 15 883 0 5 0 66 039
Accumulated depreciation 0 1 071 0 1 0 1 072
Closing net book value 50 151 14 812 0 4 0 64 967

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